On November 1, 2025, Marin Inc. had the following account balances. The company uses the perpetual inventory method. Debit Credit Cash $6,300 Accumulated Depreciation--Equipment $700 Accounts Receivable 1568 Accounts Payable 2.380 Supplies 602 Unearned Service Revenue 2.800 Equipment 17.500 Salaries and Wages Payable 1.190 $25.970 Common Stock 14,000 Retained Earnings 4,900 $25.970 During November, the following summary transactions were completed. Nov 8 Paid $2.485 for salaries due employees, of which $1,295 is for November and $1.190 is for October 10 Received $1,330 cash from customers in payment of account 11 Purchased merchandise on account from Dimas Discount Supply for $5,600, terms 2/10 /30 12 15 19 20 22 OHN & 2 2 2 2 0 2 22 Sold merchandise on account for $3,850, terms 2/10, n/30. The cost of the merchandise sold was $2.800 Received credit from Dimas Discount Supply for merchandise returned $200 Received collections in full, less discounts, from customers billed on sales of $3.850 on November 12. Pald Dimas Discount Supply in full, less discount Received $1,610 cash for services performed in November 25 Purchased equipment on account $3,500. 27 Purchased supplies on account $1,190 28 29 29 29 29 Paid creditors $2,100 of accounts payable due Paid November rent $262. Paid salaries $910. Performed services on account and billed customers $490 for those services Received $473 from customers for services to be performed in the future Enter the November 1 balances in ledger T-accounts 1/1 Cash I Accounts Receivable Supplies Equipment Accumulated Depredation-Equipment Let of Accounts Last saved 1 hour ag Accounts Payable Uneamed Service Revenue Salaries and Wages Payable Common Stock Retained Eamings Amance Used Actes Of Amer